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Blueprintz Beauty
8107 Indian Desert Drive
Cypress, TX 77433
US
Shirtsy - On Demand Tee Printing
Date
July 1, 2021
Invoice Number
234196
Invoice Due
July 31, 2021
Invoice Total
$134.78
Balance
$134.78
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    4
    0%
    $47.96
Subtotal $122.95
Shipping $11.83
Total $134.78
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
July 1, 2021 @ 5:07 pm

#234195